Candidate: BRIAN HAMMAN

Office: COUNTY COMMISSIONER-4

Report Date: G1 (8/22/2014 - 8/29/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/27/2014	Contributor Charles Swain 1227 SW 51st Street Cape Coral, FL 33914	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/29/2014	Vendor Action Pointe PO Box 9546 Portland, ME 04112	Purpose General Consulting Services	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 2	Date 8/29/2014	Vendor Action Pointe PO Box 9546 Portland, ME 04112	Purpose Prerecorded Calls	Expenditure Type Monetary	Amend	Amount $910.70
Seq# 3	Date 8/29/2014	Vendor Strategic Advocacy Annunciation Circle Ste 325 Ave Maria, FL 34142	Purpose reimburse ment	Expenditure Type Reimbursements	Amend	Amount $53.59
Seq# 4	Date 8/22/2014	Vendor Smart Media Group 1427 Leslie Avenue Alexandria, VA 22301	Purpose media buy	Expenditure Type Monetary	Amend	Amount $8,245.00
Seq# 5	Date 8/22/2014	Vendor Edison National Bank 13000 S Cleveland Ave Fort Myers, FL 33907	Purpose Wire Transfer Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 6	Date 8/22/2014	Vendor Edison National Bank 13000 S Cleveland Ave Fort Myers, FL 33907	Purpose Wire Transfer Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 7	Date 8/22/2014	Vendor Edison National Bank 13000 S Cleveland Ave Fort Myers, FL 33907	Purpose Wire Transfer Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 8	Date 8/22/2014	Vendor Edison National Bank 13000 S Cleveland Ave Fort Myers, FL 33907	Purpose Wire Transfer Fee	Expenditure Type Monetary	Amend	Amount $25.00

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount
Seq# 1	Date 8/25/2014	Vendor Circle K 9001 Rolfes Rd Fort Myers, FL 33966	Purpose food/fuel	Expenditure Related Exp. 2014-G1-3	Amend	Amount $53.59